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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : JOBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-14 | Public | 2017-10-31 | Simplified |
| 2018-01-02 | Public | 2016-10-31 | Simplified |
| Name | JOBIN |
| Siren | 822703005 |
| Closing | 2016-10-31 |
| Registry code | 2702 |
| Registration number | 9 |
| Management number | 2016B00862 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 GUISENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 205.00 | 5 295.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 205.00 | 5 295.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
110 Total Assets | 9 976.00 | 205.00 | 9 771.00 | 9 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -348.00 | |||
142 Total Equity - Total I | 1 652.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 8 119.00 | |||
180 Liabilities Total | 9 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 948.00 | 1 948.00 | ||
232 Total operating income excluding VAT | 1 948.00 | 1 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 296.00 | 2 296.00 | ||
270 Operating profit | -348.00 | -348.00 | ||
310 Profit or loss | -348.00 | -348.00 | ||
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